How To Fix ME0C004 - Please specify source object and source text

SAP Error Message - Details

• Message type: E = Error

• Message class: ME0C - Customizing Messages: Purchasing

• Message number: 004

• Message text: Please specify source object and source text

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME0C004 - Please specify source object and source text ?

  The SAP error message ME0C004 ("Please specify source object and source text") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system expects certain information to be provided but it is missing.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Source Object: The system requires a source object (like a material number, vendor, or purchasing info record) to be specified, but it has not been provided.
  Missing Source Text: The source text, which provides additional details about the source object, is also required but not filled in.
  Configuration Issues: There may be configuration settings in the purchasing module that are not set up correctly, leading to this error.
  Data Entry Errors: Users may have overlooked entering required fields when creating or modifying a purchasing document.
  
  Solution:
  To resolve the ME0C004 error, you can take the following steps:
  
  
  Check the Document: Review the purchasing document (e.g., purchase order or requisition) to ensure that all required fields are filled in, particularly the source object and source text fields.
  
  
  Enter Missing Information: If you find that the source object or source text is missing, enter the necessary information. This may involve specifying a material number, vendor, or other relevant details.
  
  
  Review Configuration: If the error persists, check the configuration settings in the SAP system related to purchasing. Ensure that all necessary settings are correctly configured to allow for the entry of source objects and texts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the purchasing process and the requirements for source objects and texts.
  
  
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or IT department for assistance. They may have additional insights or access to system logs that can help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  User Training: Ensure that users involved in the purchasing process are adequately trained on the required fields and processes to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify and resolve the cause of the ME0C004 error in your SAP system.